Agenda item
SCRUTINY OF THE CO-OPERATIVE VISION WITH A THREE YEAR SUSTAINABLE BALANCED BUDGET
Members will scrutinise the Co-operative Vision within a Three Year Sustainable Balanced Budget of the City Council .
Minutes:
The Co-operative Scrutiny Board convened over three days to hear from its partners, Cabinet Members, Strategic Directors and senior officers to scrutinise the delivery of the co-operative vision within a three year sustainable balanced budget and to ensure that the actions to address the financial gaps to achieve a balanced budget were robust and fit for purpose.
Members probed the City Council and its strategic partners about their views on the challenging economic climate, the reduced resources available and rising demand for services, their ability to continue to deliver services and changes within the public sector.
The Chair of the Board extended a vote of thanks to all those who had contributed to this process.
The full report and recommendations relating to the scrutiny process was attached as an appendix to these minutes.
The Board agreed to delegate authority to the Lead Officer in consultation with the Chair and Vice Chair for the approval of the report and recommendations and to forward to Cabinet for its consideration.
(Councillor Mrs Beer declared a disclosable pecuniary and personal interests, Councillor Sam Leaves declared a disclosable pecuniary interest, Councillor Mrs Aspinall declared a personal interest, Councillor Darcy declared a personal interest, Councillor Casey disclosed personal interests, Councillor Tuffin declared a personal interest and Councillor Davey disclosed a personal interest).
Supporting documents:
- Working Timetable 2014 Version 11, item 115. PDF 97 KB
- DeliveringtheCooperativeVisionwithina3yearsustainablebalancedbudget, item 115. PDF 2 MB
- CabinetreportcorrectionDeliveringtheCooperativeVisionwithina3yearsustainablebalancedbudget, item 115. PDF 51 KB
- CMT Cabinet briefing note on 2014-15 budget gap, item 115. PDF 273 KB
- Plymouth CC Budget Scrutiny v2, item 115. PDF 82 KB
- NEW Devon CCG, item 115. PDF 412 KB
- Plymouth Hospitals Trust Response, item 115. PDF 205 KB
- Devon and Somerset Fire and Rescue Briefing, item 115. PDF 47 KB
- Plymouth Community Homes, item 115. PDF 65 KB
- Budget Scrutiny Submission for Plymouth City Council by Plymouth University - January 2014 FINAL, item 115. PDF 471 KB
- Feedback david parlby 181213, item 115. PDF 143 KB
- VCS submission 18 12 13, item 115. PDF 63 KB
- Consultation Report Final, item 115. PDF 709 KB
- plymouth_fairness_commission_position_statement_dec2013, item 115. PDF 6 MB
- Plymouth Fairness Commission - Summer of Listening (Final Report) 15-11-13, item 115. PDF 2 MB
- CorporatePlanPerformanceFrameworkMonitoringReport, item 115. PDF 76 KB
- CorporatePlanPerformanceFrameworkMonitoringReportHighlights201314Q2, item 115. PDF 307 KB
- CorporatePlanPerformanceFrameworkMonitoringReportPlanonaPage201314Q2, item 115. PDF 195 KB
- Staff Survey Report 2013 - Council, item 115. PDF 259 KB
- Overview 2013 - Council, item 115. PDF 62 KB
- November 2013 FTE Lead Members Report, item 115. PDF 225 KB
- November 2013 Headcount Lead Members Report, item 115. PDF 232 KB
- November 2013 Sickness Lead Members Report, item 115. PDF 210 KB